Dealer Invoice Number	Billing Type	Invoice Date	Job Card No.	Mechanic Name	Type of Job card	Item Type	Item No.	Item Description	Quantity Billed	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Dealer Code	Odometer Reading	Ins Date	Net Dealer Price	Coupon Number	Claim Number	Gross Value	MRP	Discount Amount	Discount Rate(%)	Customer Name	Net Taxable Amount	Claim Rate	Total Claim value	Tax Rate(%)	List Price	Tax Amount	Job card Date	Gate in Time(T0)	Invoice Number	Net Amount	Dealer Name	Dealer Location	Registration No.	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Campaign ID	Chassis No.	Gross NDP	Customer State Name	Customer Name (Bill to Party )	Total Paid Amount	Customer Type
3781122500290	Paid	02-07-2025	4008321208	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 wheel brake adjust	0.159			0.00	3781	244270	29-11-2017	0.00	0		85.07	535.00	0.00	0.00	ABDUL BASHEER	85.07	0.00	0.00	0.00	0.00	15.32	02-07-2025	10:09:41 AM	3007259139	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL41M9844	9.00	0.00	9.00		MC2B8CRC0HK385497	0.00	Kerala	ABDUL BASHEER	100.39	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	2008	22-12-2023	0.00	0		"1,110.17"	"1,310.00"	-18.32	-1.65	SUNIL. K.J.	"1,091.88"	0.00	0.00	0.00	"1,110.17"	196.54	01-07-2025	4:43:17 PM	3007268599	"1,288.42"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	"1,288.42"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500			0.00	3781	2008	22-12-2023	0.00	0		148.31	350.00	-2.45	-1.65	SUNIL. K.J.	145.86	0.00	0.00	0.00	296.62	26.26	01-07-2025	4:43:17 PM	3007268599	172.12	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	172.12	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000			0.00	3781	2008	22-12-2023	0.00	0		559.32	330.00	-9.23	-1.65	SUNIL. K.J.	550.09	0.00	0.00	0.00	279.66	99.02	01-07-2025	4:43:17 PM	3007268599	649.11	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	649.11	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000			0.00	3781	2008	22-12-2023	244.13	0		328.13	420.00	-5.41	-1.65	SUNIL. K.J.	322.72	0.00	0.00	0.00	328.13	90.36	01-07-2025	4:43:17 PM	3007268599	413.08	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	14.00	0.00	14.00		MC2EPDRC0PKB38635	244.13	Kerala	SUNIL. K.J.	413.08	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Misc. Labor	0117120099	2000 HR SERVICE	2.500			0.00	3781	2008	22-12-2023	0.00	0		"1,337.50"	535.00	0.00	0.00	SUNIL. K.J.	"1,337.50"	0.00	0.00	0.00	0.00	240.76	01-07-2025	4:43:17 PM	3007268599	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	"1,578.26"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	8.000			0.00	3781	2008	22-12-2023	0.00	0		85.20	0.00	-2.56	-3.00	SUNIL. K.J.	82.64	0.00	0.00	0.00	10.65	4.14	01-07-2025	4:43:17 PM	3007268599	86.78	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	2.50	0.00	2.50		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	86.78	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	2008	22-12-2023	0.00	0		"3,071.16"	302.00	-50.67	-1.65	SUNIL. K.J.	"3,020.49"	0.00	0.00	0.00	255.93	543.68	01-07-2025	4:43:17 PM	3007268599	"3,564.17"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	"3,564.17"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	2008	22-12-2023	789.90	0		"1,033.90"	"1,220.00"	-17.06	-1.65	SUNIL. K.J.	"1,016.84"	0.00	0.00	0.00	"1,033.90"	183.04	01-07-2025	4:43:17 PM	3007268599	"1,199.88"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	789.90	Kerala	SUNIL. K.J.	"1,199.88"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	2008	22-12-2023	922.63	0		"1,207.63"	"1,425.00"	-19.93	-1.65	SUNIL. K.J.	"1,187.70"	0.00	0.00	0.00	"1,207.63"	213.78	01-07-2025	4:43:17 PM	3007268599	"1,401.48"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	922.63	Kerala	SUNIL. K.J.	"1,401.48"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	2008	22-12-2023	"1,058.59"	0		"1,385.59"	"1,635.00"	-22.86	-1.65	SUNIL. K.J.	"1,362.73"	0.00	0.00	0.00	"1,385.59"	245.30	01-07-2025	4:43:17 PM	3007268599	"1,608.03"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	"1,058.59"	Kerala	SUNIL. K.J.	"1,608.03"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	ID350639	SECONDARY ELEMENT	1.000			0.00	3781	2008	22-12-2023	561.21	0		723.21	810.00	-11.93	-1.65	SUNIL. K.J.	711.28	0.00	0.00	0.00	723.21	85.36	01-07-2025	4:43:17 PM	3007268599	796.64	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	6.00	0.00	6.00		MC2EPDRC0PKB38635	561.21	Kerala	SUNIL. K.J.	796.64	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	ID350638	PRIMARY ELEMENT	1.000			0.00	3781	2008	22-12-2023	"1,325.25"	0		"1,781.25"	"2,280.00"	-29.39	-1.65	SUNIL. K.J.	"1,751.86"	0.00	0.00	0.00	"1,781.25"	490.52	01-07-2025	4:43:17 PM	3007268599	"2,242.38"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	14.00	0.00	14.00		MC2EPDRC0PKB38635	"1,325.25"	Kerala	SUNIL. K.J.	"2,242.38"	Retail/ Fleet Owner
3781122500289	Paid	01-07-2025	4008322682	PRAJEESH P S	Onsite	Misc. Labor	0117350099	4 wheel brake adjust	0.159			0.00	3781	15465	22-10-2023	0.00	0		85.07	535.00	0.00	0.00	THE HEAD MASTER	85.07	0.00	0.00	0.00	0.00	15.32	01-07-2025	4:46:45 PM	3007257486	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2428	9.00	0.00	9.00		MC2FBERT0PF531751	0.00	Kerala	THE HEAD MASTER	100.39	Retail/ Fleet Owner
3781122500289	Paid	01-07-2025	4008322682	PRAJEESH P S	Onsite	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	15465	22-10-2023	0.00	0		"1,110.17"	"1,310.00"	0.00	0.00	THE HEAD MASTER	"1,110.20"	0.00	0.00	0.00	"1,110.17"	199.84	01-07-2025	4:46:45 PM	3007257486	"1,310.04"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2428	9.00	0.00	9.00		MC2FBERT0PF531751	0.00	Kerala	THE HEAD MASTER	"1,310.04"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	IA203213	NUT	1.000			0.00	3781	4005	15-03-2021	45.32	0		59.32	70.00	0.00	0.00	NASEER E.K	59.32	0.00	0.00	0.00	59.32	10.68	04-07-2025	2:31:28 PM	3007268660	70.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	45.32	Kerala	NASEER E.K	70.00	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000			0.00	3781	4005	15-03-2021	0.00	0		889.83	350.00	0.00	0.00	NASEER E.K	889.83	0.00	0.00	0.00	296.61	160.16	04-07-2025	2:31:28 PM	3007268660	"1,049.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	0.00	Kerala	NASEER E.K	"1,049.99"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000			0.00	3781	4005	15-03-2021	22.66	0		59.32	35.00	0.00	0.00	NASEER E.K	59.32	0.00	0.00	0.00	29.66	10.68	04-07-2025	2:31:28 PM	3007268660	70.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	45.32	Kerala	NASEER E.K	70.00	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000			0.00	3781	4005	15-03-2021	51.80	0		67.80	80.00	0.00	0.00	NASEER E.K	67.80	0.00	0.00	0.00	67.80	12.20	04-07-2025	2:31:28 PM	3007268660	80.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	51.80	Kerala	NASEER E.K	80.00	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	MF472103	SPLIT PIN (5X45)	1.000			0.00	3781	4005	15-03-2021	6.47	0		8.47	10.00	0.00	0.00	NASEER E.K	8.47	0.00	0.00	0.00	8.47	1.52	04-07-2025	2:31:28 PM	3007268660	9.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	6.47	Kerala	NASEER E.K	9.99	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	1.000			0.00	3781	4005	15-03-2021	279.00	0		375.00	480.00	0.00	0.00	NASEER E.K	375.00	0.00	0.00	0.00	375.00	105.00	04-07-2025	2:31:28 PM	3007268660	480.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	14.00	0.00	14.00		MC2EMDRC0MA484275	279.00	Kerala	NASEER E.K	480.00	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	ID207210	SNAP RING (MAV)	1.000			0.00	3781	4005	15-03-2021	42.08	0		55.08	65.00	0.00	0.00	NASEER E.K	55.08	0.00	0.00	0.00	55.08	9.92	04-07-2025	2:31:28 PM	3007268660	65.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	42.08	Kerala	NASEER E.K	65.00	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	ID321259	PINION PILOT BEARING	1.000			0.00	3781	4005	15-03-2021	"1,003.56"	0		"1,313.56"	"1,550.00"	0.00	0.00	NASEER E.K	"1,313.56"	0.00	0.00	0.00	"1,313.56"	236.44	04-07-2025	2:31:28 PM	3007268660	"1,550.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	"1,003.56"	Kerala	NASEER E.K	"1,550.00"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000			0.00	3781	4005	15-03-2021	915.47	0		"1,230.47"	"1,575.00"	0.00	0.00	NASEER E.K	"1,230.47"	0.00	0.00	0.00	"1,230.47"	344.54	04-07-2025	2:31:28 PM	3007268660	"1,575.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	14.00	0.00	14.00		MC2EMDRC0MA484275	915.47	Kerala	NASEER E.K	"1,575.01"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000			0.00	3781	4005	15-03-2021	0.00	0		"3,210.00"	535.00	0.00	0.00	NASEER E.K	"3,210.00"	0.00	0.00	0.00	0.00	577.80	04-07-2025	2:31:28 PM	3007268660	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	0.00	Kerala	NASEER E.K	"3,787.80"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	7.000			0.00	3781	4005	15-03-2021	0.00	0		74.55	0.00	0.00	0.00	NASEER E.K	74.55	0.00	0.00	0.00	10.65	3.72	04-07-2025	2:31:28 PM	3007268660	78.27	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	2.50	0.00	2.50		MC2EMDRC0MA484275	0.00	Kerala	NASEER E.K	78.27	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.150			0.00	3781	4005	15-03-2021	0.00	0		195.00	0.00	-3.51	-1.80	NASEER E.K	191.49	0.00	0.00	0.00	"1,300.00"	34.46	04-07-2025	2:31:28 PM	3007268660	225.95	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	0.00	Kerala	NASEER E.K	225.95	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	8.000			0.00	3781	4005	15-03-2021	0.00	0		440.64	0.00	0.00	0.00	NASEER E.K	440.64	0.00	0.00	0.00	55.08	79.32	04-07-2025	2:31:28 PM	3007268660	519.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	0.00	Kerala	NASEER E.K	519.96	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	IA200792	OIL SEAL-SMD	1.000			0.00	3781	4005	15-03-2021	"1,269.02"	0		"1,661.02"	"1,960.00"	0.00	0.00	NASEER E.K	"1,661.02"	0.00	0.00	0.00	"1,661.02"	298.98	04-07-2025	2:31:28 PM	3007268660	"1,960.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	"1,269.02"	Kerala	NASEER E.K	"1,960.00"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000			0.00	3781	4005	15-03-2021	"16,452.28"	0		"22,113.28"	"28,305.00"	-255.41	-1.16	NASEER E.K	"21,857.87"	0.00	0.00	0.00	"22,113.28"	"6,120.20"	04-07-2025	2:31:28 PM	3007268660	"27,978.07"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	14.00	0.00	14.00		MC2EMDRC0MA484275	"16,452.28"	Kerala	NASEER E.K	"27,978.07"	Retail/ Fleet Owner
3781122500293	Paid	04-07-2025	4008327445	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 wheel brake adjust	0.159			0.00	3781	175000	15-12-2018	0.00	0		85.07	535.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	85.07	0.00	0.00	0.00	0.00	15.32	02-07-2025	12:37:01 PM	3007268687	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	100.39	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000			0.00	3781	200101	13-09-2019	0.00	0		275.42	325.00	0.00	0.00	MUHAMMAD SALEEM T	275.42	0.00	0.00	0.00	275.42	49.58	05-07-2025	2:25:26 PM	3007272772	325.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	325.00	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	MF472103	SPLIT PIN (5X45)	1.000			0.00	3781	200101	13-09-2019	6.47	0		8.47	10.00	0.00	0.00	MUHAMMAD SALEEM T	8.47	0.00	0.00	0.00	8.47	1.52	05-07-2025	2:25:26 PM	3007272772	9.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	6.47	Kerala	MUHAMMAD SALEEM T	9.99	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.050			0.00	3781	200101	13-09-2019	0.00	0		65.00	0.00	0.00	0.00	MUHAMMAD SALEEM T	65.00	0.00	0.00	0.00	"1,300.00"	11.70	05-07-2025	2:25:26 PM	3007272772	76.70	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	76.70	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000			0.00	3781	200101	13-09-2019	58.27	0		76.27	90.00	0.00	0.00	MUHAMMAD SALEEM T	76.27	0.00	0.00	0.00	76.27	13.72	05-07-2025	2:25:26 PM	3007272772	89.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	58.27	Kerala	MUHAMMAD SALEEM T	89.99	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000			0.00	3781	200101	13-09-2019	369.05	0		483.05	570.00	0.00	0.00	MUHAMMAD SALEEM T	483.05	0.00	0.00	0.00	483.05	86.94	05-07-2025	2:25:26 PM	3007272772	569.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	369.05	Kerala	MUHAMMAD SALEEM T	569.99	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Misc. Labor	0117220099	CLUTCH DISC & BEL HOUSING SEAL CHANGE	6.000			0.00	3781	200101	13-09-2019	0.00	0		"3,210.00"	535.00	0.00	0.00	MUHAMMAD SALEEM T	"3,210.00"	0.00	0.00	0.00	0.00	577.80	05-07-2025	2:25:26 PM	3007272772	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	"3,787.80"	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	200101	13-09-2019	0.00	0		10.65	0.00	0.00	0.00	MUHAMMAD SALEEM T	10.65	0.00	0.00	0.00	10.65	0.54	05-07-2025	2:25:26 PM	3007272772	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	2.50	0.00	2.50		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	11.19	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ID616749	CLUTCH DISC DIA 310	1.000			0.00	3781	200101	13-09-2019	"3,519.47"	0		"4,730.47"	"6,055.00"	0.00	0.00	MUHAMMAD SALEEM T	"4,730.47"	0.00	0.00	0.00	"4,730.47"	"1,324.54"	05-07-2025	2:25:26 PM	3007272772	"6,055.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	14.00	0.00	14.00		MC2C8CRC0KG447341	"3,519.47"	Kerala	MUHAMMAD SALEEM T	"6,055.01"	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ID360785	COVER ASSY. CLUTCH	1.000			0.00	3781	200101	13-09-2019	"4,647.09"	0		"6,246.09"	"7,995.00"	-19.99	-0.32	MUHAMMAD SALEEM T	"6,226.10"	0.00	0.00	0.00	"6,246.09"	"1,743.30"	05-07-2025	2:25:26 PM	3007272772	"7,969.40"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	14.00	0.00	14.00		MC2C8CRC0KG447341	"4,647.09"	Kerala	MUHAMMAD SALEEM T	"7,969.40"	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	6.000			0.00	3781	200101	13-09-2019	0.00	0		330.48	0.00	0.00	0.00	MUHAMMAD SALEEM T	330.48	0.00	0.00	0.00	55.08	59.48	05-07-2025	2:25:26 PM	3007272772	389.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	389.96	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ME600343	"ME600343, SPRING RETURN"	1.000			0.00	3781	200101	13-09-2019	6.47	0		8.47	10.00	0.00	0.00	MUHAMMAD SALEEM T	8.47	0.00	0.00	0.00	8.47	1.52	05-07-2025	2:25:26 PM	3007272772	9.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	6.47	Kerala	MUHAMMAD SALEEM T	9.99	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000			0.00	3781	200101	13-09-2019	418.50	0		562.50	720.00	0.00	0.00	MUHAMMAD SALEEM T	562.50	0.00	0.00	0.00	562.50	157.50	05-07-2025	2:25:26 PM	3007272772	720.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	14.00	0.00	14.00		MC2C8CRC0KG447341	418.50	Kerala	MUHAMMAD SALEEM T	720.00	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000			0.00	3781	200101	13-09-2019	"1,026.22"	0		"1,343.22"	"1,585.00"	0.00	0.00	MUHAMMAD SALEEM T	"1,343.22"	0.00	0.00	0.00	"1,343.22"	241.78	05-07-2025	2:25:26 PM	3007272772	"1,585.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	"1,026.22"	Kerala	MUHAMMAD SALEEM T	"1,585.00"	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.200			0.00	3781	6300	28-09-2020	0.00	0		307.12	302.00	-6.14	-2.00	MUHAMMAD MK	300.98	0.00	0.00	0.00	255.93	54.18	03-07-2025	5:04:21 PM	3007268718	355.16	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	355.16	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	ID207210	SNAP RING (MAV)	1.000			0.00	3781	6300	28-09-2020	42.08	0		55.08	65.00	-1.10	-2.00	MUHAMMAD MK	53.98	0.00	0.00	0.00	55.08	9.72	03-07-2025	5:04:21 PM	3007268718	63.70	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	42.08	Kerala	MUHAMMAD MK	63.70	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	6300	28-09-2020	0.00	0		53.25	0.00	0.00	0.00	MUHAMMAD MK	53.25	0.00	0.00	0.00	10.65	2.66	03-07-2025	5:04:21 PM	3007268718	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	2.50	0.00	2.50		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	55.91	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	IA203213	NUT	1.000			0.00	3781	6300	28-09-2020	45.32	0		59.32	70.00	-1.19	-2.01	MUHAMMAD MK	58.13	0.00	0.00	0.00	59.32	10.46	03-07-2025	5:04:21 PM	3007268718	68.59	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	45.32	Kerala	MUHAMMAD MK	68.59	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000			0.00	3781	6300	28-09-2020	51.80	0		67.80	80.00	-1.36	-2.01	MUHAMMAD MK	66.44	0.00	0.00	0.00	67.80	11.96	03-07-2025	5:04:21 PM	3007268718	78.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	51.80	Kerala	MUHAMMAD MK	78.40	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000			0.00	3781	6300	28-09-2020	0.00	0		"3,210.00"	535.00	0.00	0.00	MUHAMMAD MK	"3,210.00"	0.00	0.00	0.00	0.00	577.80	03-07-2025	5:04:21 PM	3007268718	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	"3,787.80"	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500			0.00	3781	6300	28-09-2020	0.00	0		444.92	350.00	-8.90	-2.00	MUHAMMAD MK	436.02	0.00	0.00	0.00	296.61	78.48	03-07-2025	5:04:21 PM	3007268718	514.50	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	514.50	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	6300	28-09-2020	0.00	0		130.00	0.00	-1.95	-1.50	MUHAMMAD MK	128.05	0.00	0.00	0.00	"1,300.00"	23.04	03-07-2025	5:04:21 PM	3007268718	151.09	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	151.09	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	IA207278	SPIDER (MCV)	1.000			0.00	3781	6300	28-09-2020	887.02	0		"1,161.02"	"1,370.00"	-23.22	-2.00	MUHAMMAD MK	"1,137.80"	0.00	0.00	0.00	"1,161.02"	204.80	03-07-2025	5:04:21 PM	3007268718	"1,342.60"	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	887.02	Kerala	MUHAMMAD MK	"1,342.60"	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	8.000			0.00	3781	6300	28-09-2020	0.00	0		440.64	0.00	0.00	0.00	MUHAMMAD MK	440.64	0.00	0.00	0.00	55.08	79.32	03-07-2025	5:04:21 PM	3007268718	519.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	519.96	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000			0.00	3781	6300	28-09-2020	915.47	0		"1,230.47"	"1,575.00"	-24.61	-2.00	MUHAMMAD MK	"1,205.86"	0.00	0.00	0.00	"1,230.47"	337.64	03-07-2025	5:04:21 PM	3007268718	"1,543.50"	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	14.00	0.00	14.00		MC2EMDRC0LG467184	915.47	Kerala	MUHAMMAD MK	"1,543.50"	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	ID321259	PINION PILOT BEARING	1.000			0.00	3781	6300	28-09-2020	"1,003.56"	0		"1,313.56"	"1,550.00"	-26.27	-2.00	MUHAMMAD MK	"1,287.29"	0.00	0.00	0.00	"1,313.56"	231.72	03-07-2025	5:04:21 PM	3007268718	"1,519.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	"1,003.56"	Kerala	MUHAMMAD MK	"1,519.01"	Retail/ Fleet Owner
3781122500295	Paid	04-07-2025	4008332988	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	AIR PIPE CHANGE	0.600			0.00	3781	117272	29-11-2018	0.00	0		321.00	535.00	0.00	0.00	SADANANDAN. K	321.00	0.00	0.00	0.00	0.00	57.78	04-07-2025	2:49:04 PM	3007268758	378.78	PSN AUTOMOTIVE MARKETING	Calicut	KL761685	9.00	0.00	9.00		MC2C8CRC0JL422721	0.00	Kerala	SADANANDAN. K	378.78	Retail/ Fleet Owner
3781122500295	Paid	04-07-2025	4008332988	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	FILLER NECK & CAP CHANGE	0.700			0.00	3781	117272	29-11-2018	0.00	0		374.50	535.00	0.00	0.00	SADANANDAN. K	374.50	0.00	0.00	0.00	0.00	67.42	04-07-2025	2:49:04 PM	3007268758	441.92	PSN AUTOMOTIVE MARKETING	Calicut	KL761685	9.00	0.00	9.00		MC2C8CRC0JL422721	0.00	Kerala	SADANANDAN. K	441.92	Retail/ Fleet Owner
3781122500295	Paid	04-07-2025	4008332988	PRAJEESH P S	Running Repair	Spares	ID202167	CAP RADIATOR (TC)	1.000			0.00	3781	117272	29-11-2018	95.91	0		128.91	165.00	-0.39	-0.30	SADANANDAN. K	128.52	0.00	0.00	0.00	128.91	35.98	04-07-2025	2:49:04 PM	3007268758	164.50	PSN AUTOMOTIVE MARKETING	Calicut	KL761685	14.00	0.00	14.00		MC2C8CRC0JL422721	95.91	Kerala	SADANANDAN. K	164.50	Retail/ Fleet Owner
3781122500295	Paid	04-07-2025	4008332988	PRAJEESH P S	Running Repair	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000			0.00	3781	117272	29-11-2018	183.09	0		246.09	315.00	0.00	0.00	SADANANDAN. K	246.09	0.00	0.00	0.00	246.09	68.90	04-07-2025	2:49:04 PM	3007268758	314.99	PSN AUTOMOTIVE MARKETING	Calicut	KL761685	14.00	0.00	14.00		MC2C8CRC0JL422721	183.09	Kerala	SADANANDAN. K	314.99	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Misc. Labor	0117140099	ENGINE OIL SERVICE	2.500			0.00	3781	303476	11-03-2019	0.00	0		"1,337.50"	535.00	0.00	0.00	Jacob Paul S/o Paul	"1,337.50"	0.00	0.00	0.00	0.00	240.76	03-07-2025	5:18:30 PM	3007268794	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	0.00	Kerala	Jacob Paul	"1,578.26"	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770136	COTTON WASTE	8.000			0.00	3781	303476	11-03-2019	0.00	0		85.20	0.00	-0.68	-0.80	Jacob Paul S/o Paul	84.52	0.00	0.00	0.00	10.65	4.22	03-07-2025	5:18:30 PM	3007268794	88.74	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	2.50	0.00	2.50		MC2T1HRC0KB015680	0.00	Kerala	Jacob Paul	88.74	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500			0.00	3781	303476	11-03-2019	0.00	0		"4,201.72"	268.00	-18.49	-0.44	Jacob Paul S/o Paul	"4,183.23"	0.00	0.00	0.00	227.12	752.98	03-07-2025	5:18:30 PM	3007268794	"4,936.21"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	0.00	Kerala	Jacob Paul	"4,936.21"	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID337141	COMBO OIL FILTER	1.000			0.00	3781	303476	11-03-2019	"2,227.25"	0		"2,915.25"	"3,440.00"	-12.83	-0.44	Jacob Paul S/o Paul	"2,902.42"	0.00	0.00	0.00	"2,915.25"	522.44	03-07-2025	5:18:30 PM	3007268794	"3,424.86"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	"2,227.25"	Kerala	Jacob Paul	"3,424.86"	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID341947	"AIR FILTER, PRIMARY"	1.000			0.00	3781	303476	11-03-2019	"1,421.17"	0		"1,860.17"	"2,195.00"	-8.18	-0.44	Jacob Paul S/o Paul	"1,851.99"	0.00	0.00	0.00	"1,860.17"	333.36	03-07-2025	5:18:30 PM	3007268794	"2,185.35"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	"1,421.17"	Kerala	Jacob Paul	"2,185.35"	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000			0.00	3781	303476	11-03-2019	103.59	0		135.59	160.00	-0.60	-0.44	Jacob Paul S/o Paul	134.99	0.00	0.00	0.00	135.59	24.30	03-07-2025	5:18:30 PM	3007268794	159.29	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	103.59	Kerala	Jacob Paul	159.29	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID341946	"AIR FILTER, SAFETY"	1.000			0.00	3781	303476	11-03-2019	530.92	0		694.92	820.00	-3.06	-0.44	Jacob Paul S/o Paul	691.86	0.00	0.00	0.00	694.92	124.54	03-07-2025	5:18:30 PM	3007268794	816.40	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	530.92	Kerala	Jacob Paul	816.40	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID328305	FUEL FILTER SPIN ON	1.000			0.00	3781	303476	11-03-2019	"1,408.22"	0		"1,843.22"	"2,175.00"	-8.11	-0.44	Jacob Paul S/o Paul	"1,835.11"	0.00	0.00	0.00	"1,843.22"	330.32	03-07-2025	5:18:30 PM	3007268794	"2,165.43"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	"1,408.22"	Kerala	Jacob Paul	"2,165.43"	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000			0.00	3781	303476	11-03-2019	"1,382.32"	0		"1,809.32"	"2,135.00"	-7.96	-0.44	Jacob Paul S/o Paul	"1,801.36"	0.00	0.00	0.00	"1,809.32"	324.24	03-07-2025	5:18:30 PM	3007268794	"2,125.60"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	"1,382.32"	Kerala	Jacob Paul	"2,125.60"	Retail/ Fleet Owner
3781122500312	Paid	11-07-2025	4008333629	PRAJEESH P S	Running Repair	Spares	ID312390	UJ KIT ASSY	1.000			0.00	3781	2647	26-05-2023	"2,069.25"	0		"2,781.25"	"3,560.00"	-58.41	-2.10	MUHAMMED SAHEER PI	"2,722.84"	0.00	0.00	0.00	"2,781.25"	762.40	03-07-2025	3:05:14 PM	3007295479	"3,485.24"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2783	14.00	0.00	14.00		MC2EPDRC0PCB28055	"2,069.25"	Kerala	MUHAMMED SAHEER PI	"3,485.24"	Retail/ Fleet Owner
3781122500312	Paid	11-07-2025	4008333629	PRAJEESH P S	Running Repair	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780			0.00	3781	2647	26-05-2023	0.00	0		417.30	535.00	0.00	0.00	MUHAMMED SAHEER PI	417.30	0.00	0.00	0.00	0.00	75.12	03-07-2025	3:05:14 PM	3007295479	492.42	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2783	9.00	0.00	9.00		MC2EPDRC0PCB28055	0.00	Kerala	MUHAMMED SAHEER PI	492.42	Retail/ Fleet Owner
3781122500312	Paid	11-07-2025	4008333629	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	2647	26-05-2023	0.00	0		21.30	0.00	0.00	0.00	MUHAMMED SAHEER PI	21.30	0.00	0.00	0.00	10.65	1.06	03-07-2025	3:05:14 PM	3007295479	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2783	2.50	0.00	2.50		MC2EPDRC0PCB28055	0.00	Kerala	MUHAMMED SAHEER PI	22.36	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Misc. Labor	0117999999	IM301276L  Eicher Premium Plus Grease	1.900			0.00	3781	402630	31-10-2019	0.00	0		"1,016.50"	535.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"1,016.50"	0.00	0.00	0.00	0.00	182.98	05-07-2025	1:35:17 PM	3007273388	"1,199.48"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	"1,199.48"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000			0.00	3781	402630	31-10-2019	0.00	0		454.24	268.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	454.24	0.00	0.00	0.00	227.12	81.76	05-07-2025	1:35:17 PM	3007273388	536.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	536.00	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	MF472103	SPLIT PIN (5X45)	2.000			0.00	3781	402630	31-10-2019	6.47	0		16.96	10.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	16.96	0.00	0.00	0.00	8.48	3.06	05-07-2025	1:35:17 PM	3007273388	20.02	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	12.94	Kerala	KOYAS PERFUMERY WORKS	20.02	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	ME014910	GAUGE OIL LEVEL	1.000			0.00	3781	402630	31-10-2019	122.06	0		164.06	210.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	164.06	0.00	0.00	0.00	164.06	45.94	05-07-2025	1:35:17 PM	3007273388	210.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	122.06	Kerala	KOYAS PERFUMERY WORKS	210.00	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	"RR BOTH SIDE DISC,PAD & GREASE CHANGE"	3.400			0.00	3781	402630	31-10-2019	0.00	0		"1,819.00"	535.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"1,819.00"	0.00	0.00	0.00	0.00	327.42	05-07-2025	1:35:17 PM	3007273388	"2,146.42"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	"2,146.42"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Misc. Labor	0117260099	FR BOTH SIDE GREASE & DISC PAD CHANGE	3.000			0.00	3781	402630	31-10-2019	0.00	0		"1,605.00"	535.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"1,605.00"	0.00	0.00	0.00	0.00	288.90	05-07-2025	1:35:17 PM	3007273388	"1,893.90"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	"1,893.90"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	5.000			0.00	3781	402630	31-10-2019	0.00	0		"2,675.00"	535.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"2,675.00"	0.00	0.00	0.00	0.00	481.50	05-07-2025	1:35:17 PM	3007273388	"3,156.50"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	"3,156.50"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	2.000			0.00	3781	402630	31-10-2019	0.00	0		110.16	0.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	110.16	0.00	0.00	0.00	55.08	19.82	05-07-2025	1:35:17 PM	3007273388	129.98	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	129.98	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	8.000			0.00	3781	402630	31-10-2019	0.00	0		85.20	0.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	85.20	0.00	0.00	0.00	10.65	4.26	05-07-2025	1:35:17 PM	3007273388	89.46	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	2.50	0.00	2.50		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	89.46	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000			0.00	3781	402630	31-10-2019	97.12	0		254.24	150.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	254.24	0.00	0.00	0.00	127.12	45.76	05-07-2025	1:35:17 PM	3007273388	300.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	194.24	Kerala	KOYAS PERFUMERY WORKS	300.00	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Outside Parts	333333	IA344442 BEARING TAPER ROLLER FRONT INNE	1.000			0.00	3781	402630	31-10-2019	0.00	0		"1,652.54"	"10,000.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"1,652.54"	0.00	0.00	0.00	"1,652.54"	297.46	05-07-2025	1:35:17 PM	3007273388	"1,950.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	"1,950.00"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000			0.00	3781	402630	31-10-2019	775.97	0		"1,042.97"	"1,335.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"1,042.97"	0.00	0.00	0.00	"1,042.97"	292.04	05-07-2025	1:35:17 PM	3007273388	"1,335.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	775.97	Kerala	KOYAS PERFUMERY WORKS	"1,335.01"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000			0.00	3781	402630	31-10-2019	246.03	0		322.03	380.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	322.03	0.00	0.00	0.00	322.03	57.96	05-07-2025	1:35:17 PM	3007273388	379.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	246.03	Kerala	KOYAS PERFUMERY WORKS	379.99	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	MB161134	OIL SEAL OUTER	2.000			0.00	3781	402630	31-10-2019	84.17	0		220.34	130.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	220.34	0.00	0.00	0.00	110.17	39.66	05-07-2025	1:35:17 PM	3007273388	260.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	168.34	Kerala	KOYAS PERFUMERY WORKS	260.00	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IC366189	DISC C60	2.000			0.00	3781	402630	31-10-2019	"2,484.84"	0		"6,679.70"	"4,275.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"6,679.70"	0.00	0.00	0.00	"3,339.85"	"1,870.32"	05-07-2025	1:35:17 PM	3007273388	"8,550.02"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	"4,969.68"	Kerala	KOYAS PERFUMERY WORKS	"8,550.02"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IC384151	KIT PAD ASSY	1.000			0.00	3781	402630	31-10-2019	"2,845.22"	0		"3,824.22"	"4,895.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"3,824.22"	0.00	0.00	0.00	"3,824.22"	"1,070.78"	05-07-2025	1:35:17 PM	3007273388	"4,895.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	"2,845.22"	Kerala	KOYAS PERFUMERY WORKS	"4,895.00"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IC384171	KIT PAD ASSY	1.000			0.00	3781	402630	31-10-2019	"2,252.34"	0		"3,027.34"	"3,875.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"3,027.34"	0.00	0.00	0.00	"3,027.34"	847.66	05-07-2025	1:35:17 PM	3007273388	"3,875.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	"2,252.34"	Kerala	KOYAS PERFUMERY WORKS	"3,875.00"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.250			0.00	3781	402630	31-10-2019	0.00	0		325.00	0.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	325.00	0.00	0.00	0.00	"1,300.00"	58.50	05-07-2025	1:35:17 PM	3007273388	383.50	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	383.50	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IB999846	CLUTCH REPAIR KIT	1.000			0.00	3781	402630	31-10-2019	"6,039.19"	0		"8,117.19"	"10,390.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"8,117.19"	0.00	0.00	0.00	"8,117.19"	"2,272.82"	05-07-2025	1:35:17 PM	3007273388	"10,390.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	"6,039.19"	Kerala	KOYAS PERFUMERY WORKS	"10,390.01"	Retail/ Fleet Owner
3781122500302	Paid	07-07-2025	4008335979	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	5300	05-11-2020	0.00	0		21.30	0.00	0.00	0.00	Babu mon k Jhon	21.30	0.00	0.00	0.00	10.65	1.06	05-07-2025	3:54:36 PM	3007278282	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7520	2.50	0.00	2.50		MC2EMDRC0LJ471333	0.00	Kerala	Babu mon k Jhon	22.36	Retail/ Fleet Owner
3781122500302	Paid	07-07-2025	4008335979	PRAJEESH P S	Running Repair	Misc. Labor	0117120099	ROCKER COVER GASKET REPLACEMENT	2.850			0.00	3781	5300	05-11-2020	0.00	0		"1,524.75"	535.00	0.00	0.00	Babu mon k Jhon	"1,524.75"	0.00	0.00	0.00	0.00	274.46	05-07-2025	3:54:36 PM	3007278282	"1,799.21"	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7520	9.00	0.00	9.00		MC2EMDRC0LJ471333	0.00	Kerala	Babu mon k Jhon	"1,799.21"	Retail/ Fleet Owner
3781122500302	Paid	07-07-2025	4008335979	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	5300	05-11-2020	0.00	0		130.00	0.00	0.00	0.00	Babu mon k Jhon	130.00	0.00	0.00	0.00	"1,300.00"	23.40	05-07-2025	3:54:36 PM	3007278282	153.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7520	9.00	0.00	9.00		MC2EMDRC0LJ471333	0.00	Kerala	Babu mon k Jhon	153.40	Retail/ Fleet Owner
3781122500302	Paid	07-07-2025	4008335979	PRAJEESH P S	Running Repair	Spares	ID329851	SEAL ROCKER COVER	1.000			0.00	3781	5300	05-11-2020	482.44	0		648.44	830.00	-3.57	-0.55	Babu mon k Jhon	644.87	0.00	0.00	0.00	648.44	180.56	05-07-2025	3:54:36 PM	3007278282	825.43	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7520	14.00	0.00	14.00		MC2EMDRC0LJ471333	482.44	Kerala	Babu mon k Jhon	825.43	Retail/ Fleet Owner
3781122500303	Paid	07-07-2025	4008336484	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	HEAT SWITCH WIRING CHECK	0.635			0.00	3781	386075	26-03-2018	0.00	0		339.73	535.00	-0.68	-0.20	MUJEEB P	339.05	0.00	0.00	0.00	0.00	61.02	07-07-2025	3:48:10 PM	3007278322	400.07	PSN AUTOMOTIVE MARKETING	Calicut	KL57R7466	9.00	0.00	9.00		MC2A5HRT0JA389729	0.00	Kerala	MUJEEB P	400.07	Retail/ Fleet Owner
3781122500297	Paid	04-07-2025	4008336991	PRAJEESH P S	Running Repair	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000			0.00	3781	65517	16-10-2018	388.47	0		508.47	600.00	0.00	0.00	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	508.47	0.00	0.00	0.00	508.47	91.52	04-07-2025	11:31:04 AM	3007269288	599.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57S9325	9.00	0.00	9.00		MC2A5HRT0JG411069	388.47	Kerala	"THE HEAD MASTER,"	599.99	Retail/ Fleet Owner
3781122500297	Paid	04-07-2025	4008336991	PRAJEESH P S	Running Repair	Labor Value	0101888880	Advance Diagnostic Labor	0.650			0.00	3781	65517	16-10-2018	0.00	0		347.75	535.00	-8.00	-2.30	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	339.75	0.00	0.00	0.00	0.00	61.16	04-07-2025	11:31:04 AM	3007269288	400.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57S9325	9.00	0.00	9.00		MC2A5HRT0JG411069	0.00	Kerala	"THE HEAD MASTER,"	400.91	Retail/ Fleet Owner
3781122500297	Paid	04-07-2025	4008336991	PRAJEESH P S	Running Repair	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450			0.00	3781	65517	16-10-2018	0.00	0		240.75	535.00	0.00	0.00	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	240.75	0.00	0.00	0.00	0.00	43.34	04-07-2025	11:31:04 AM	3007269288	284.09	PSN AUTOMOTIVE MARKETING	Calicut	KL57S9325	9.00	0.00	9.00		MC2A5HRT0JG411069	0.00	Kerala	"THE HEAD MASTER,"	284.09	Retail/ Fleet Owner
3781122500297	Paid	04-07-2025	4008336991	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.010			0.00	3781	65517	16-10-2018	0.00	0		13.00	0.00	0.00	0.00	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	13.00	0.00	0.00	0.00	"1,300.00"	2.34	04-07-2025	11:31:04 AM	3007269288	15.34	PSN AUTOMOTIVE MARKETING	Calicut	KL57S9325	9.00	0.00	9.00		MC2A5HRT0JG411069	0.00	Kerala	"THE HEAD MASTER,"	15.34	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000			0.00	3781	202786	20-11-2018	0.00	0		"1,500.00"	0.00	0.00	0.00	MANJU JOBY	"1,500.00"	0.00	0.00	0.00	"1,500.00"	270.00	04-07-2025	3:45:14 PM	3007279018	"1,770.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	"1,770.00"	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Local Parts	LP1020036	RIVET	48.000			0.00	3781	202786	20-11-2018	0.00	0		336.00	0.00	0.00	0.00	MANJU JOBY	336.00	0.00	0.00	0.00	7.00	60.48	04-07-2025	3:45:14 PM	3007279018	396.48	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	396.48	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Spares	MW029715	"PIN LOCK,FRONT AXLE"	1.000			0.00	3781	202786	20-11-2018	95.91	0		128.91	165.00	0.00	0.00	MANJU JOBY	128.91	0.00	0.00	0.00	128.91	36.10	04-07-2025	3:45:14 PM	3007279018	165.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	14.00	0.00	14.00		MC2C8CRC0JK422513	95.91	Kerala	MANJU JOBY	165.01	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Spares	MF472103	SPLIT PIN (5X45)	2.000			0.00	3781	202786	20-11-2018	6.47	0		16.96	10.00	0.00	0.00	MANJU JOBY	16.96	0.00	0.00	0.00	8.48	3.06	04-07-2025	3:45:14 PM	3007279018	20.02	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	12.94	Kerala	MANJU JOBY	20.02	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	202786	20-11-2018	0.00	0		130.00	0.00	-4.29	-3.30	MANJU JOBY	125.71	0.00	0.00	0.00	"1,300.00"	22.62	04-07-2025	3:45:14 PM	3007279018	148.33	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	148.33	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Spares	MB025389	SHIM KING PIN 0.20MM THK	3.000			0.00	3781	202786	20-11-2018	5.81	0		23.43	10.00	0.00	0.00	MANJU JOBY	23.43	0.00	0.00	0.00	7.81	6.56	04-07-2025	3:45:14 PM	3007279018	29.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	14.00	0.00	14.00		MC2C8CRC0JK422513	17.43	Kerala	MANJU JOBY	29.99	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	202786	20-11-2018	0.00	0		53.25	0.00	0.00	0.00	MANJU JOBY	53.25	0.00	0.00	0.00	10.65	2.66	04-07-2025	3:45:14 PM	3007279018	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	2.50	0.00	2.50		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	55.91	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300			0.00	3781	202786	20-11-2018	0.00	0		"1,230.50"	535.00	0.00	0.00	MANJU JOBY	"1,230.50"	0.00	0.00	0.00	0.00	221.50	04-07-2025	3:45:14 PM	3007279018	"1,452.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	"1,452.00"	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Misc. Labor	0117260099	FR BOTH SIDE LINER CHANGE	2.000			0.00	3781	202786	20-11-2018	0.00	0		"1,070.00"	535.00	0.00	0.00	MANJU JOBY	"1,070.00"	0.00	0.00	0.00	0.00	192.60	04-07-2025	3:45:14 PM	3007279018	"1,262.60"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	"1,262.60"	Retail/ Fleet Owner
3781122500306	Paid	07-07-2025	4008337660	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.010			0.00	3781	327500	23-02-2015	0.00	0		13.00	0.00	0.00	0.00	Velayudhan. K. M.	13.00	0.00	0.00	0.00	"1,300.00"	2.34	07-07-2025	5:09:47 PM	3007279124	15.34	PSN AUTOMOTIVE MARKETING	Calicut	KL57L140	9.00	0.00	9.00		MC2C8CRC0FA306728	0.00	Kerala	SHYJU. K.M	15.34	Retail/ Fleet Owner
3781122500306	Paid	07-07-2025	4008337660	PRAJEESH P S	Running Repair	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600			0.00	3781	327500	23-02-2015	0.00	0		321.00	535.00	0.00	0.00	Velayudhan. K. M.	321.00	0.00	0.00	0.00	0.00	57.78	07-07-2025	5:09:47 PM	3007279124	378.78	PSN AUTOMOTIVE MARKETING	Calicut	KL57L140	9.00	0.00	9.00		MC2C8CRC0FA306728	0.00	Kerala	SHYJU. K.M	378.78	Retail/ Fleet Owner
3781122500306	Paid	07-07-2025	4008337660	PRAJEESH P S	Running Repair	Spares	ID314147	ACC CABLE AIR BRAKE	1.000			0.00	3781	327500	23-02-2015	"1,522.88"	0		"2,046.88"	"2,620.00"	-10.95	-0.53	Velayudhan. K. M.	"2,035.93"	0.00	0.00	0.00	"2,046.88"	570.06	07-07-2025	5:09:47 PM	3007279124	"2,605.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57L140	14.00	0.00	14.00		MC2C8CRC0FA306728	"1,522.88"	Kerala	SHYJU. K.M	"2,605.99"	Retail/ Fleet Owner
3781122500308	Paid	07-07-2025	4008338847	PRAJEESH P S	Running Repair	Spares	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000			0.00	3781	208450	11-12-2012	64.75	0		84.75	100.00	-0.51	-0.60	IBRAHIM P P	84.24	0.00	0.00	0.00	84.75	15.16	04-07-2025	4:03:58 PM	3007279327	99.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57G0399	9.00	0.00	9.00		MC265CRC0CL262102	64.75	Kerala	IBRAHIM P P	99.40	Retail/ Fleet Owner
3781122500308	Paid	07-07-2025	4008338847	PRAJEESH P S	Running Repair	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100			0.00	3781	208450	11-12-2012	0.00	0		588.50	535.00	-4.71	-0.80	IBRAHIM P P	583.79	0.00	0.00	0.00	0.00	105.08	04-07-2025	4:03:58 PM	3007279327	688.87	PSN AUTOMOTIVE MARKETING	Calicut	KL57G0399	9.00	0.00	9.00		MC265CRC0CL262102	0.00	Kerala	IBRAHIM P P	688.87	Retail/ Fleet Owner
3781122500308	Paid	07-07-2025	4008338847	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.030			0.00	3781	208450	11-12-2012	0.00	0		39.00	0.00	0.00	0.00	IBRAHIM P P	39.00	0.00	0.00	0.00	"1,300.00"	7.02	04-07-2025	4:03:58 PM	3007279327	46.02	PSN AUTOMOTIVE MARKETING	Calicut	KL57G0399	9.00	0.00	9.00		MC265CRC0CL262102	0.00	Kerala	IBRAHIM P P	46.02	Retail/ Fleet Owner
3781122500308	Paid	07-07-2025	4008338847	PRAJEESH P S	Running Repair	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000			0.00	3781	208450	11-12-2012	78.47	0		105.47	135.00	0.00	0.00	IBRAHIM P P	105.47	0.00	0.00	0.00	105.47	29.54	04-07-2025	4:03:58 PM	3007279327	135.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57G0399	14.00	0.00	14.00		MC265CRC0CL262102	78.47	Kerala	IBRAHIM P P	135.01	Retail/ Fleet Owner
3781122500308	Paid	07-07-2025	4008338847	PRAJEESH P S	Running Repair	Spares	MB334502	PEDAL ASSY CLUTCH	1.000			0.00	3781	208450	11-12-2012	427.22	0		574.22	735.00	-3.16	-0.55	IBRAHIM P P	571.06	0.00	0.00	0.00	574.22	159.90	04-07-2025	4:03:58 PM	3007279327	730.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57G0399	14.00	0.00	14.00		MC265CRC0CL262102	427.22	Kerala	IBRAHIM P P	730.96	Retail/ Fleet Owner
3781122500307	Paid	07-07-2025	4008341706	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	130324	30-05-2023	0.00	0		21.30	0.00	0.00	0.00	SMITHA JOSE	21.30	0.00	0.00	0.00	10.65	1.06	07-07-2025	5:33:42 PM	3007279318	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z5535	2.50	0.00	2.50		MC2FDLRT0PC524791	0.00	Kerala	SMITHA JOSE	22.36	Retail/ Fleet Owner
3781122500307	Paid	07-07-2025	4008341706	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	COOLANT PIPE CHANGE	0.600			0.00	3781	130324	30-05-2023	0.00	0		321.00	535.00	-0.96	-0.30	SMITHA JOSE	320.04	0.00	0.00	0.00	0.00	57.60	07-07-2025	5:33:42 PM	3007279318	377.64	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z5535	9.00	0.00	9.00		MC2FDLRT0PC524791	0.00	Kerala	SMITHA JOSE	377.64	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000			0.00	3781	165000	10-11-2017	132.73	0		173.73	205.00	0.00	0.00	psn construction equipment pvt ltd(	173.73	0.00	0.00	0.00	173.73	31.28	07-07-2025	9:39:09 AM	3007276354	205.01	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	9.00	0.00	9.00		MC2B8CRC0HK385582	132.73	Kerala	psn construction equipment pvt ltd(	205.01	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000			0.00	3781	165000	10-11-2017	84.17	0		110.17	130.00	0.00	0.00	psn construction equipment pvt ltd(	110.17	0.00	0.00	0.00	110.17	19.84	07-07-2025	9:39:09 AM	3007276354	130.01	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	9.00	0.00	9.00		MC2B8CRC0HK385582	84.17	Kerala	psn construction equipment pvt ltd(	130.01	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	1.000			0.00	3781	165000	10-11-2017	0.00	0		55.08	0.00	0.00	0.00	psn construction equipment pvt ltd(	55.08	0.00	0.00	0.00	55.08	9.92	07-07-2025	9:39:09 AM	3007276354	65.00	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	9.00	0.00	9.00		MC2B8CRC0HK385582	0.00	Kerala	psn construction equipment pvt ltd(	65.00	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	165000	10-11-2017	0.00	0		10.65	0.00	0.00	0.00	psn construction equipment pvt ltd(	10.65	0.00	0.00	0.00	10.65	0.54	07-07-2025	9:39:09 AM	3007276354	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	2.50	0.00	2.50		MC2B8CRC0HK385582	0.00	Kerala	psn construction equipment pvt ltd(	11.19	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700			0.00	3781	165000	10-11-2017	0.00	0		909.50	535.00	0.00	0.00	psn construction equipment pvt ltd(	909.50	0.00	0.00	0.00	0.00	163.72	07-07-2025	9:39:09 AM	3007276354	"1,073.22"	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	9.00	0.00	9.00		MC2B8CRC0HK385582	0.00	Kerala	psn construction equipment pvt ltd(	"1,073.22"	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500			0.00	3781	165000	10-11-2017	0.00	0		444.92	350.00	-7.79	-1.75	psn construction equipment pvt ltd(	437.13	0.00	0.00	0.00	296.61	78.68	07-07-2025	9:39:09 AM	3007276354	515.81	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	9.00	0.00	9.00		MC2B8CRC0HK385582	0.00	Kerala	psn construction equipment pvt ltd(	515.81	Retail/ Fleet Owner
3781122500304	Paid	07-07-2025	4008342994	PRAJEESH P S	Onsite	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	6000	19-03-2021	0.00	0		85.07	535.00	0.00	0.00	RATHEESH CK	85.07	0.00	0.00	0.00	0.00	15.32	07-07-2025	4:11:31 PM	3007278505	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3508	9.00	0.00	9.00		MC2EMDRC0MA484272	0.00	Kerala	RATHEESH CK	100.39	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Spares	ID351637	TC OIL DRAIN PIPE	1.000			0.00	3781	40100	23-02-2022	"1,150.88"	0		"1,546.88"	"1,980.00"	-8.35	-0.54	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	"1,538.53"	0.00	0.00	0.00	"1,546.88"	430.78	07-07-2025	1:52:58 PM	3007277541	"1,969.31"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	14.00	0.00	14.00		MC2FBERT0NA503339	"1,150.88"	Kerala	THE PRINCIPAL	"1,969.31"	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Spares	ID329361	GASKET OIL STRAINER	1.000			0.00	3781	40100	23-02-2022	12.95	0		16.95	20.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	16.95	0.00	0.00	0.00	16.95	3.06	07-07-2025	1:52:58 PM	3007277541	20.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	9.00	0.00	9.00		MC2FBERT0NA503339	12.95	Kerala	THE PRINCIPAL	20.01	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000			0.00	3781	40100	23-02-2022	12.95	0		16.95	20.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	16.95	0.00	0.00	0.00	16.95	3.06	07-07-2025	1:52:58 PM	3007277541	20.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	9.00	0.00	9.00		MC2FBERT0NA503339	12.95	Kerala	THE PRINCIPAL	20.01	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	40100	23-02-2022	0.00	0		10.65	0.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	10.65	0.00	0.00	0.00	10.65	0.54	07-07-2025	1:52:58 PM	3007277541	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	2.50	0.00	2.50		MC2FBERT0NA503339	0.00	Kerala	THE PRINCIPAL	11.19	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000			0.00	3781	40100	23-02-2022	0.00	0		255.93	302.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	255.93	0.00	0.00	0.00	255.93	46.06	07-07-2025	1:52:58 PM	3007277541	301.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	9.00	0.00	9.00		MC2FBERT0NA503339	0.00	Kerala	THE PRINCIPAL	301.99	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000			0.00	3781	40100	23-02-2022	0.00	0		"1,070.00"	535.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	"1,070.00"	0.00	0.00	0.00	0.00	192.60	07-07-2025	1:52:58 PM	3007277541	"1,262.60"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	9.00	0.00	9.00		MC2FBERT0NA503339	0.00	Kerala	THE PRINCIPAL	"1,262.60"	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	1.000			0.00	3781	40100	23-02-2022	0.00	0		55.08	0.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	55.08	0.00	0.00	0.00	55.08	9.92	07-07-2025	1:52:58 PM	3007277541	65.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	9.00	0.00	9.00		MC2FBERT0NA503339	0.00	Kerala	THE PRINCIPAL	65.00	Retail/ Fleet Owner
3781122500315	Paid	11-07-2025	4008348470	PRAJEESH P S	Running Repair	Misc. Labor	0117160099	Advance Diagnostic Labor	2.377			0.00	3781	167784	16-01-2021	0.00	0		"1,271.70"	535.00	-0.38	-0.03	JILSON K	"1,271.32"	0.00	0.00	0.00	0.00	228.84	07-07-2025	6:00:19 PM	3007295968	"1,500.16"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W1611	9.00	0.00	9.00		MC2EHDRC0MA481785	0.00	Kerala	JILSON K	"1,500.16"	Retail/ Fleet Owner
3781122500316	Paid	11-07-2025	4008348594	PRAJEESH P S	Running Repair	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000			0.00	3781	242500	18-12-2017	103.59	0		135.59	160.00	0.00	0.00	AKHIL	135.59	0.00	0.00	0.00	135.59	24.40	11-07-2025	4:38:07 PM	3007296041	159.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1348	9.00	0.00	9.00		MC2C8CRC0HL387162	103.59	Kerala	AKHIL	159.99	Retail/ Fleet Owner
3781122500316	Paid	11-07-2025	4008348594	PRAJEESH P S	Running Repair	Misc. Labor	0117130099	FUEL STRAINER CHANGE	0.301			0.00	3781	242500	18-12-2017	0.00	0		161.04	535.00	0.00	0.00	AKHIL	161.04	0.00	0.00	0.00	0.00	28.98	11-07-2025	4:38:07 PM	3007296041	190.02	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1348	9.00	0.00	9.00		MC2C8CRC0HL387162	0.00	Kerala	AKHIL	190.02	Retail/ Fleet Owner
3781122500317	Paid	11-07-2025	4008348631	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	RADIATOR CHECK	1.600			0.00	3781	206000	24-10-2019	0.00	0		856.00	535.00	-1.28	-0.15	SAYOOJ. K.E.	854.72	0.00	0.00	0.00	0.00	153.84	08-07-2025	3:29:22 PM	3007296080	"1,008.56"	PSN AUTOMOTIVE MARKETING	Calicut	KL76A532	9.00	0.00	9.00		MC2C8CRC0KG447159	0.00	Kerala	SAYOOJ. K.E.	"1,008.56"	Retail/ Fleet Owner
3781122500317	Paid	11-07-2025	4008348631	PRAJEESH P S	Running Repair	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530			0.00	3781	206000	24-10-2019	0.00	0		818.55	535.00	0.00	0.00	SAYOOJ. K.E.	818.55	0.00	0.00	0.00	0.00	147.34	08-07-2025	3:29:22 PM	3007296080	965.89	PSN AUTOMOTIVE MARKETING	Calicut	KL76A532	9.00	0.00	9.00		MC2C8CRC0KG447159	0.00	Kerala	SAYOOJ. K.E.	965.89	Retail/ Fleet Owner
3781122500317	Paid	11-07-2025	4008348631	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	206000	24-10-2019	0.00	0		53.25	0.00	0.00	0.00	SAYOOJ. K.E.	53.25	0.00	0.00	0.00	10.65	2.66	08-07-2025	3:29:22 PM	3007296080	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL76A532	2.50	0.00	2.50		MC2C8CRC0KG447159	0.00	Kerala	SAYOOJ. K.E.	55.91	Retail/ Fleet Owner
3781122500317	Paid	11-07-2025	4008348631	PRAJEESH P S	Running Repair	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000			0.00	3781	206000	24-10-2019	895.13	0		"1,203.13"	"1,540.00"	0.00	0.00	SAYOOJ. K.E.	"1,203.13"	0.00	0.00	0.00	"1,203.13"	336.88	08-07-2025	3:29:22 PM	3007296080	"1,540.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL76A532	14.00	0.00	14.00		MC2C8CRC0KG447159	895.13	Kerala	SAYOOJ. K.E.	"1,540.01"	Retail/ Fleet Owner
3781122500317	Paid	11-07-2025	4008348631	PRAJEESH P S	Running Repair	Spares	ID311229	ASSY ENG MTG FR MCV	1.000			0.00	3781	206000	24-10-2019	831.19	0		"1,117.19"	"1,430.00"	0.00	0.00	SAYOOJ. K.E.	"1,117.19"	0.00	0.00	0.00	"1,117.19"	312.82	08-07-2025	3:29:22 PM	3007296080	"1,430.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL76A532	14.00	0.00	14.00		MC2C8CRC0KG447159	831.19	Kerala	SAYOOJ. K.E.	"1,430.01"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770137	LOAD BODY MATERIALS	0.090			0.00	3781	199383	13-08-2022	0.00	0		117.00	0.00	0.00	0.00	SUNIL KUMAR	117.00	0.00	0.00	0.00	"1,300.00"	21.06	08-07-2025	12:40:34 PM	3007283389	138.06	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	138.06	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Misc. Labor	0117120099	20000 km service	2.900			0.00	3781	199383	13-08-2022	0.00	0		"1,551.50"	535.00	0.00	0.00	SUNIL KUMAR	"1,551.50"	0.00	0.00	0.00	0.00	279.28	08-07-2025	12:40:34 PM	3007283389	"1,830.78"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	"1,830.78"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770136	COTTON WASTE	10.000			0.00	3781	199383	13-08-2022	0.00	0		106.50	0.00	0.00	0.00	SUNIL KUMAR	106.50	0.00	0.00	0.00	10.65	5.32	08-07-2025	12:40:34 PM	3007283389	111.82	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	2.50	0.00	2.50		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	111.82	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000			0.00	3781	199383	13-08-2022	0.00	0		"1,377.10"	325.00	0.00	0.00	SUNIL KUMAR	"1,377.10"	0.00	0.00	0.00	275.42	247.88	08-07-2025	12:40:34 PM	3007283389	"1,624.98"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	"1,624.98"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000			0.00	3781	199383	13-08-2022	0.00	0		"1,483.05"	350.00	0.00	0.00	SUNIL KUMAR	"1,483.05"	0.00	0.00	0.00	296.61	266.94	08-07-2025	12:40:34 PM	3007283389	"1,749.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	"1,749.99"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	199383	13-08-2022	0.00	0		"3,071.16"	302.00	0.00	0.00	SUNIL KUMAR	"3,071.16"	0.00	0.00	0.00	255.93	552.80	08-07-2025	12:40:34 PM	3007283389	"3,623.96"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	"3,623.96"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	199383	13-08-2022	789.90	0		"1,033.90"	"1,220.00"	0.00	0.00	SUNIL KUMAR	"1,033.90"	0.00	0.00	0.00	"1,033.90"	186.10	08-07-2025	12:40:34 PM	3007283389	"1,220.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	789.90	Kerala	SUNIL KUMAR	"1,220.00"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	199383	13-08-2022	922.63	0		"1,207.63"	"1,425.00"	0.00	0.00	SUNIL KUMAR	"1,207.63"	0.00	0.00	0.00	"1,207.63"	217.38	08-07-2025	12:40:34 PM	3007283389	"1,425.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	922.63	Kerala	SUNIL KUMAR	"1,425.01"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	199383	13-08-2022	"1,058.59"	0		"1,385.59"	"1,635.00"	0.00	0.00	SUNIL KUMAR	"1,385.59"	0.00	0.00	0.00	"1,385.59"	249.40	08-07-2025	12:40:34 PM	3007283389	"1,634.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	"1,058.59"	Kerala	SUNIL KUMAR	"1,634.99"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Spares	ID350639	SECONDARY ELEMENT	1.000			0.00	3781	199383	13-08-2022	561.21	0		723.21	810.00	0.00	0.00	SUNIL KUMAR	723.21	0.00	0.00	0.00	723.21	86.78	08-07-2025	12:40:34 PM	3007283389	809.99	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	6.00	0.00	6.00		MC2FDLRT0NE510260	561.21	Kerala	SUNIL KUMAR	809.99	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Spares	ID350638	PRIMARY ELEMENT	1.000			0.00	3781	199383	13-08-2022	"1,325.25"	0		"1,781.25"	"2,280.00"	0.00	0.00	SUNIL KUMAR	"1,781.25"	0.00	0.00	0.00	"1,781.25"	498.76	08-07-2025	12:40:34 PM	3007283389	"2,280.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	14.00	0.00	14.00		MC2FDLRT0NE510260	"1,325.25"	Kerala	SUNIL KUMAR	"2,280.01"	Retail/ Fleet Owner
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000			0.00	3781	227013	29-11-2014	0.00	0		826.26	325.00	0.00	0.00	THE PRINCIPAL KMCT	826.26	0.00	0.00	0.00	275.42	148.72	08-07-2025	2:51:03 PM	3007282779	974.98	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	974.98	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000			0.00	3781	227013	29-11-2014	0.00	0		279.66	330.00	0.00	0.00	THE PRINCIPAL KMCT	279.66	0.00	0.00	0.00	279.66	50.34	08-07-2025	2:51:03 PM	3007282779	330.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	330.00	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	227013	29-11-2014	0.00	0		10.65	0.00	0.00	0.00	THE PRINCIPAL KMCT	10.65	0.00	0.00	0.00	10.65	0.54	08-07-2025	2:51:03 PM	3007282779	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	2.50	0.00	2.50		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	11.19	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Misc. Labor	0117370099	POWERSTEERING OIL CHECK UP	0.200			0.00	3781	227013	29-11-2014	0.00	0		107.00	535.00	0.00	0.00	THE PRINCIPAL KMCT	107.00	0.00	0.00	0.00	0.00	19.26	08-07-2025	2:51:03 PM	3007282779	126.26	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	126.26	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Misc. Labor	0117220099	GEAR OIL CHECK UP	0.250			0.00	3781	227013	29-11-2014	0.00	0		133.75	535.00	0.00	0.00	THE PRINCIPAL KMCT	133.75	0.00	0.00	0.00	0.00	24.08	08-07-2025	2:51:03 PM	3007282779	157.83	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	157.83	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500			0.00	3781	227013	29-11-2014	0.00	0		741.53	350.00	0.00	0.00	THE PRINCIPAL KMCT	741.53	0.00	0.00	0.00	296.61	133.48	08-07-2025	2:51:03 PM	3007282779	875.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	875.01	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	HOUSING OIL CHECK UP	0.200			0.00	3781	227013	29-11-2014	0.00	0		107.00	535.00	-1.07	-1.00	THE PRINCIPAL KMCT	105.93	0.00	0.00	0.00	0.00	19.06	08-07-2025	2:51:03 PM	3007282779	124.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	124.99	IS
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Spares	ID343159	CENTER BEARING ASSY	1.000			0.00	3781	26775	10-12-2021	"1,631.59"	0		"2,135.59"	"2,520.00"	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"2,135.59"	0.00	0.00	0.00	"2,135.59"	384.40	08-07-2025	4:22:36 PM	3007295926	"2,519.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	"1,631.59"	Kerala	"THE PRINCIPAL,KMCT -"	"2,519.99"	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500			0.00	3781	26775	10-12-2021	0.00	0		137.71	325.00	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	137.71	0.00	0.00	0.00	275.42	24.78	08-07-2025	4:22:36 PM	3007295926	162.49	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	162.49	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.500			0.00	3781	26775	10-12-2021	0.00	0		383.90	302.00	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	383.90	0.00	0.00	0.00	255.93	69.10	08-07-2025	4:22:36 PM	3007295926	453.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	453.00	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Misc. Labor	0117270099	RED.PINION OIL SEAL ..REPL	2.502			0.00	3781	26775	10-12-2021	0.00	0		"1,338.57"	535.00	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"1,338.57"	0.00	0.00	0.00	0.00	240.94	08-07-2025	4:22:36 PM	3007295926	"1,579.51"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	"1,579.51"	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500			0.00	3781	26775	10-12-2021	0.00	0		"1,038.14"	350.00	-10.90	-1.05	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"1,027.24"	0.00	0.00	0.00	296.61	184.90	08-07-2025	4:22:36 PM	3007295926	"1,212.14"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	"1,212.14"	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	26775	10-12-2021	0.00	0		130.00	0.00	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	130.00	0.00	0.00	0.00	"1,300.00"	23.40	08-07-2025	4:22:36 PM	3007295926	153.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	153.40	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Misc. Labor	0117999999	SERVICE  CHARGE	1.550			0.00	3781	26775	10-12-2021	0.00	0		829.25	535.00	-3.73	-0.45	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	825.52	0.00	0.00	0.00	0.00	148.60	08-07-2025	4:22:36 PM	3007295926	974.12	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	974.12	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	26775	10-12-2021	0.00	0		53.25	0.00	-0.43	-0.81	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	52.82	0.00	0.00	0.00	10.65	2.64	08-07-2025	4:22:36 PM	3007295926	55.46	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	2.50	0.00	2.50		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	55.46	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Local Parts	LP3770157	SEALENT	2.000			0.00	3781	26775	10-12-2021	0.00	0		110.16	0.00	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	110.16	0.00	0.00	0.00	55.08	19.82	08-07-2025	4:22:36 PM	3007295926	129.98	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	129.98	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Spares	IA200792	OIL SEAL-SMD	1.000			0.00	3781	26775	10-12-2021	"1,269.02"	0		"1,661.02"	"1,960.00"	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"1,661.02"	0.00	0.00	0.00	"1,661.02"	298.98	08-07-2025	4:22:36 PM	3007295926	"1,960.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	"1,269.02"	Kerala	"THE PRINCIPAL,KMCT -"	"1,960.00"	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600			0.00	3781	220000	21-10-2022	0.00	0		474.58	350.00	0.00	0.00	GOKULAKANNAN P	474.58	0.00	0.00	0.00	296.61	85.42	11-07-2025	4:01:38 PM	3007295748	560.00	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	18.00	0.00		MC2ERHRC0NJ214955	0.00	Tamil Nadu	GOKULAKANNAN P	560.00	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Spares	MF472103	SPLIT PIN (5X45)	1.000			0.00	3781	220000	21-10-2022	6.47	0		8.47	10.00	0.00	0.00	GOKULAKANNAN P	8.47	0.00	0.00	0.00	8.47	1.52	11-07-2025	4:01:38 PM	3007295748	9.99	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	18.00	0.00		MC2ERHRC0NJ214955	6.47	Tamil Nadu	GOKULAKANNAN P	9.99	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Misc. Labor	0117270099	PINION OIL SEAL CHANGE	2.200			0.00	3781	220000	21-10-2022	0.00	0		"1,177.00"	535.00	0.00	0.00	GOKULAKANNAN P	"1,177.00"	0.00	0.00	0.00	0.00	211.86	11-07-2025	4:01:38 PM	3007295748	"1,388.86"	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	18.00	0.00		MC2ERHRC0NJ214955	0.00	Tamil Nadu	GOKULAKANNAN P	"1,388.86"	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	220000	21-10-2022	0.00	0		21.30	0.00	0.00	0.00	GOKULAKANNAN P	21.30	0.00	0.00	0.00	10.65	1.07	11-07-2025	4:01:38 PM	3007295748	22.37	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	5.00	0.00		MC2ERHRC0NJ214955	0.00	Tamil Nadu	GOKULAKANNAN P	22.37	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Local Parts	LP3770157	SEALENT	1.000			0.00	3781	220000	21-10-2022	0.00	0		55.08	0.00	0.00	0.00	GOKULAKANNAN P	55.08	0.00	0.00	0.00	55.08	9.91	11-07-2025	4:01:38 PM	3007295748	64.99	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	18.00	0.00		MC2ERHRC0NJ214955	0.00	Tamil Nadu	GOKULAKANNAN P	64.99	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Spares	IA200792	OIL SEAL-SMD	1.000			0.00	3781	220000	21-10-2022	"1,269.02"	0		"1,661.02"	"1,960.00"	-4.98	-0.30	GOKULAKANNAN P	"1,656.04"	0.00	0.00	0.00	"1,661.02"	298.09	11-07-2025	4:01:38 PM	3007295748	"1,954.13"	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	18.00	0.00		MC2ERHRC0NJ214955	"1,269.02"	Tamil Nadu	GOKULAKANNAN P	"1,954.13"	Retail/ Fleet Owner
3781122500318	Paid	11-07-2025	4008366998	PRAJEESH P S	Running Repair	Spares	ID334568	COOLANT IN HOSE	1.000			0.00	3781	325000	13-03-2019	123.02	0		161.02	190.00	0.00	0.00	BARGAVAN. P.C	161.02	0.00	0.00	0.00	161.02	28.98	11-07-2025	5:02:15 PM	3007296467	190.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57T5597	9.00	0.00	9.00		MC2C8CRC0KA430524	123.02	Kerala	BARGAVAN. P.C	190.00	Retail/ Fleet Owner
3781122500318	Paid	11-07-2025	4008366998	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	325000	13-03-2019	0.00	0		10.65	0.00	0.00	0.00	BARGAVAN. P.C	10.65	0.00	0.00	0.00	10.65	0.54	11-07-2025	5:02:15 PM	3007296467	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57T5597	2.50	0.00	2.50		MC2C8CRC0KA430524	0.00	Kerala	BARGAVAN. P.C	11.19	Retail/ Fleet Owner
3781122500318	Paid	11-07-2025	4008366998	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	EGR IN HOSE CHANGE	0.475			0.00	3781	325000	13-03-2019	0.00	0		254.13	535.00	-0.76	-0.30	BARGAVAN. P.C	253.37	0.00	0.00	0.00	0.00	45.60	11-07-2025	5:02:15 PM	3007296467	298.97	PSN AUTOMOTIVE MARKETING	Calicut	KL57T5597	9.00	0.00	9.00		MC2C8CRC0KA430524	0.00	Kerala	BARGAVAN. P.C	298.97	Retail/ Fleet Owner
3781122500319	Paid	12-07-2025	4008367392	PRAJEESH P S	Running Repair	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530			0.00	3781	81101	25-11-2015	0.00	0		818.55	535.00	-6.71	-0.82	Sirtaj Shah	811.84	0.00	0.00	0.00	0.00	146.13	12-07-2025	11:37:52 AM	3007298417	957.97	PSN AUTOMOTIVE MARKETING	Calicut	KL10BF8851	0.00	18.00	0.00		MC2C8CRC0FJ325649	0.00	Uttar Pradesh	Sirtaj Shah	957.97	Retail/ Fleet Owner
3781122500319	Paid	12-07-2025	4008367392	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	81101	25-11-2015	0.00	0		21.30	0.00	0.00	0.00	Sirtaj Shah	21.30	0.00	0.00	0.00	10.65	1.07	12-07-2025	11:37:52 AM	3007298417	22.37	PSN AUTOMOTIVE MARKETING	Calicut	KL10BF8851	0.00	5.00	0.00		MC2C8CRC0FJ325649	0.00	Uttar Pradesh	Sirtaj Shah	22.37	Retail/ Fleet Owner
3781122500319	Paid	12-07-2025	4008367392	PRAJEESH P S	Running Repair	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000			0.00	3781	81101	25-11-2015	58.27	0		76.27	90.00	0.00	0.00	Sirtaj Shah	76.27	0.00	0.00	0.00	76.27	13.73	12-07-2025	11:37:52 AM	3007298417	90.00	PSN AUTOMOTIVE MARKETING	Calicut	KL10BF8851	0.00	18.00	0.00		MC2C8CRC0FJ325649	58.27	Uttar Pradesh	Sirtaj Shah	90.00	Retail/ Fleet Owner
3781122500319	Paid	12-07-2025	4008367392	PRAJEESH P S	Running Repair	Spares	ID311229	ASSY ENG MTG FR MCV	1.000			0.00	3781	81101	25-11-2015	831.19	0		"1,117.19"	"1,430.00"	0.00	0.00	Sirtaj Shah	"1,117.19"	0.00	0.00	0.00	"1,117.19"	312.81	12-07-2025	11:37:52 AM	3007298417	"1,430.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL10BF8851	0.00	28.00	0.00		MC2C8CRC0FJ325649	831.19	Uttar Pradesh	Sirtaj Shah	"1,430.00"	Retail/ Fleet Owner
3781122500320	Paid	12-07-2025	4008367452	PRAJEESH P S	Running Repair	Spares	ID301721	ACCELERATOR CABLE ASSY	1.000			0.00	3781	170250	18-04-2013	383.63	0		515.63	660.00	-11.34	-2.20	SHAIJU K P	504.29	0.00	0.00	0.00	515.63	141.20	12-07-2025	11:30:54 AM	3007298521	645.49	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	14.00	0.00	14.00		MC265CRC0DC268952	383.63	Kerala	SHAIJU K P	645.49	Retail/ Fleet Owner
3781122500320	Paid	12-07-2025	4008367452	PRAJEESH P S	Running Repair	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600			0.00	3781	170250	18-04-2013	0.00	0		321.00	535.00	0.00	0.00	SHAIJU K P	321.00	0.00	0.00	0.00	0.00	57.78	12-07-2025	11:30:54 AM	3007298521	378.78	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	9.00	0.00	9.00		MC265CRC0DC268952	0.00	Kerala	SHAIJU K P	378.78	Retail/ Fleet Owner
3781122500320	Paid	12-07-2025	4008367452	PRAJEESH P S	Running Repair	Spares	ID307676	POLY V BELT	1.000			0.00	3781	170250	18-04-2013	314.02	0		411.02	485.00	0.00	0.00	SHAIJU K P	411.02	0.00	0.00	0.00	411.02	73.98	12-07-2025	11:30:54 AM	3007298521	485.00	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	9.00	0.00	9.00		MC265CRC0DC268952	314.02	Kerala	SHAIJU K P	485.00	Retail/ Fleet Owner
3781122500320	Paid	12-07-2025	4008367452	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	FAN BELT & COMPRESSOR BELT CHANGE	1.050			0.00	3781	170250	18-04-2013	0.00	0		561.75	535.00	-8.71	-1.55	SHAIJU K P	553.04	0.00	0.00	0.00	0.00	99.54	12-07-2025	11:30:54 AM	3007298521	652.58	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	9.00	0.00	9.00		MC265CRC0DC268952	0.00	Kerala	SHAIJU K P	652.58	Retail/ Fleet Owner
3781122500320	Paid	12-07-2025	4008367452	PRAJEESH P S	Running Repair	Spares	ME900712	V- BELT	1.000			0.00	3781	170250	18-04-2013	359.34	0		470.34	555.00	-14.11	-3.00	SHAIJU K P	456.23	0.00	0.00	0.00	470.34	82.12	12-07-2025	11:30:54 AM	3007298521	538.35	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	9.00	0.00	9.00		MC265CRC0DC268952	359.34	Kerala	SHAIJU K P	538.35	Retail/ Fleet Owner
3781122500311	Paid	11-07-2025	4008367712	PRAJEESH P S	Running Repair	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530			0.00	3781	140250	16-02-2017	0.00	0		818.55	535.00	0.00	0.00	"SHIBU P JOHN Manging Director,"	818.55	0.00	0.00	0.00	0.00	147.34	11-07-2025	12:23:41 PM	3007294262	965.89	PSN AUTOMOTIVE MARKETING	Calicut	KL64E7722	9.00	0.00	9.00		MC2C8CRC0HB363451	0.00	Kerala	SUBAIR AP	965.89	Retail/ Fleet Owner
3781122500311	Paid	11-07-2025	4008367712	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	140250	16-02-2017	0.00	0		21.30	0.00	0.00	0.00	"SHIBU P JOHN Manging Director,"	21.30	0.00	0.00	0.00	10.65	1.06	11-07-2025	12:23:41 PM	3007294262	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL64E7722	2.50	0.00	2.50		MC2C8CRC0HB363451	0.00	Kerala	SUBAIR AP	22.36	Retail/ Fleet Owner
3781122500311	Paid	11-07-2025	4008367712	PRAJEESH P S	Running Repair	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000			0.00	3781	140250	16-02-2017	895.13	0		"1,203.13"	"1,540.00"	-37.54	-3.12	"SHIBU P JOHN Manging Director,"	"1,165.59"	0.00	0.00	0.00	"1,203.13"	326.36	11-07-2025	12:23:41 PM	3007294262	"1,491.95"	PSN AUTOMOTIVE MARKETING	Calicut	KL64E7722	14.00	0.00	14.00		MC2C8CRC0HB363451	895.13	Kerala	SUBAIR AP	"1,491.95"	Retail/ Fleet Owner
3781122500311	Paid	11-07-2025	4008367712	PRAJEESH P S	Running Repair	Spares	ID311229	ASSY ENG MTG FR MCV	1.000			0.00	3781	140250	16-02-2017	831.19	0		"1,117.19"	"1,430.00"	0.00	0.00	"SHIBU P JOHN Manging Director,"	"1,117.19"	0.00	0.00	0.00	"1,117.19"	312.82	11-07-2025	12:23:41 PM	3007294262	"1,430.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL64E7722	14.00	0.00	14.00		MC2C8CRC0HB363451	831.19	Kerala	SUBAIR AP	"1,430.01"	Retail/ Fleet Owner
3781122500311	Paid	11-07-2025	4008367712	PRAJEESH P S	Running Repair	Spares	ID340434	HOSE INTER COOLER OUT	1.000			0.00	3781	140250	16-02-2017	595.66	0		779.66	920.00	0.00	0.00	"SHIBU P JOHN Manging Director,"	779.66	0.00	0.00	0.00	779.66	140.34	11-07-2025	12:23:41 PM	3007294262	920.00	PSN AUTOMOTIVE MARKETING	Calicut	KL64E7722	9.00	0.00	9.00		MC2C8CRC0HB363451	595.66	Kerala	SUBAIR AP	920.00	Retail/ Fleet Owner
												0.00				"81,882.43"				"178,521.00"				"182,155.10"			0.00		"40,321.37"								"1,670.00"	164.00	"1,670.00"						"222,476.47"	
